| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 777.104,93 | -43,0 | -585.103,66 | -40,8 | -536.540,61 |
| 2019 5 | 1.313.645,54 | 29,9 | 302.245,03 | 52,8 | 454.126,07 |
| 2019 4 | 859.519,47 | -7,5 | -69.361,81 | -16,2 | -166.225,69 |
| 2019 3 | 1.025.745,16 | -9,1 | -102.822,04 | -19,9 | -254.481,14 |
| 2019 2 | 1.280.226,30 | -2,7 | -35.211,06 | -23,6 | -396.271,81 |
| 2019 1 | 1.676.498,11 | 74,3 | 714.821,44 | 54,0 | 587.664,10 |
| 2018 12 | 1.088.834,01 | -7,4 | -86.447,16 | -16,1 | -209.463,22 |
| 2018 11 | 1.298.297,23 | 3,7 | 46.756,62 | 14,5 | 164.606,36 |
| 2018 10 | 1.133.690,87 | -11,9 | -152.507,98 | -7,0 | -85.649,17 |
| 2018 9 | 1.219.340,04 | -13,1 | -183.034,77 | -8,3 | -110.263,90 |
| 2018 8 | 1.329.603,94 | -6,2 | -88.007,02 | 17,5 | 198.257,51 |
| 2018 7 | 1.131.346,43 | -5,1 | -60.639,52 | -17,0 | -230.862,16 |
| 2018 6 | 1.362.208,59 | 22,6 | 250.686,41 | 34,7 | 350.808,08 |
| 2018 5 | 1.011.400,51 | -26,8 | -369.557,05 | 8,9 | 82.519,23 |